XML 46 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Payments (Tables)
 3 Months Ended
Apr. 02, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Components of Share-based Compensation Expense
The components of share-based compensation expense are as follows:
 
 
Three Months Ended
 
 
April 2,

 
April 3,

(MILLIONS OF DOLLARS)
 
2017

 
2016

Stock options / stock appreciation rights
 
$
3

 
$
2

RSUs / DSUs
 
6

 
6

PSUs
 
2

 
1

Share-based compensation expense—total(a)(b)
 
$
11

 
$
9


(a) For the three months ended April 2, 2017, and April 3, 2016, amounts capitalized to inventory were insignificant.
(b) For the three months ended April 2, 2017, and April 3, 2016, the additional share-based compensation expense as a result of accelerated vesting of the outstanding stock options and the settlement, on a pro-rata basis, of other equity awards of terminated employees in connection with our operational efficiency initiative and supply network strategy, which is included in Restructuring charges/(reversals) and certain acquisition-related costs, were insignificant.